##### 



Execution Copy
 WAIVER UNDER
CREDIT AGREEMENT
 Waiver Borrower Lenders , Administrative Agent Co-Lead Arranger
 WITNESSETH :
 Credit Agreement
 Contract Exhibit A
 Guarantees Bonds Exhibit A
 Section 7.2(a) Indebtedness Default
  Section 1. Definitions
 Section 2. Waiver




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Section 3. Representations and Warranties .
 3.01 No Default . Section 4
 3.02 Representations and Warranties True and Correct .
 3.03 Corporate Power, Etc .
 3.04 No Conflict .
 3.05 Binding Effect .
 Section 4. Conditions . Effective Date Section 4
 4.01 Execution of the Waiver .
 2




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4.02 Delivery of Documents .
 4.03 Representations and Warranties . Section 3
 4.04 Compliance with Terms .
 Section 5. Miscellaneous .
 5.01 Continuing Effect .
 5.02 No Waiver .
 5.03 Governing Law .
 5.04 Severability .
 5.05 Counterparts .
 5.06 Headings .
 5.07 Binding Effect; Assignment .
 5.08 Expenses .
 3




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4




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BREEZE-EASTERN CORPORATION,
as BorrowerBy:
    /s/ JOSEPH F. SPANIERName:
    JOSEPH F. SPANIERTitle:
    EXEC. VP, CFO + TREASURERWELLS FARGO FOOTHILL, INC.,
as Administrative Agent and LenderBy:
    /s/ Peter SchueblerName:
    Peter SchueblerTitle:
    Vice PresidentMAPS CLO FUND I, LLC,
as Lender
By: Callidus Capital Management, LLC, its
Collateral ManagerBy:
    /s/ PETER R. BENNITTName:
    PETER R. BENNITTTitle:
    PRINCIPALMAPS CLO FUND II, LTD.,
as Lender
By: Callidus Capital Management, LLC, its
Collateral ManagerBy:
    /s/ PETER R. BENNITTName:
    PETER R. BENNITTTitle:
    PRINCIPAL




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AC FINANCE LLC,
as Co-Lead ArrangerBy:
    /s/ Joseph TaylorName:
    Joseph TaylorTitle:
    Managing DirectorALLIED CAPITAL SENIOR DEBT FUNDING
2007-1,
as Lender
By: A.C. Corporation, Its Collateral ManagerBy:
    /s/ Eric GrobergName:
    Eric GrobergTitle:
    Managing Director




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EXHIBIT A
 [See attached]




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THE GENERAL HEADQUARTERS (GHQ) OF THE
UNITED ARAB EMIRATES ARMED FORCES
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    1




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TITLE
    
    PAGETABLE OF CONTENTS
    
    
    2ARTICLE 1 GENERAL
    
    
    6ARTICLE 2  ORIGIN
    
    
    6ARTICLE 3  DEFINITIONS
    
    
    6ARTICLE 4  SCOPE
    
    
    7ARTICLE 5  PRICES
    
    
    7ARTICLE 6  TERMS AND MEANS OF PAYMENT
    
    
    8ARTICLE 7  OPTION TO PURCHASE
    
    
    10ARTICLE 8  DELIVERY
    
    
    11ARTICLE 9  TITLE & RISK OF LOSS
    
    
    11ARTICLE 10  PENALTIES FOR LATE DELIVERY
    
    
    11ARTICLE 11  REJECTED LINE ITEMS
    
    
    12ARTICLE 12  FORCE MAJEURE
    
    
    12ARTICLE 13  OBLIGATIONS & RIGHTS
    
    
    12ARTICLE 14  WARRANTY
    
    
    13ARTICLE 15  MARKING & PACKING
    
    
    13ARTICLE 16  INSURANCE
    
    
    14ARTICLE 17  CHANGES
    
    
    14ARTICLE 18  PERFORMANCE/WARRANTY BONDS
    
    
    14ARTICLE 19  TERMINATION OF CONTRACT
    
    
    15ARTICLE 20  TAXES & DUTIES
    
    
    15ARTICLE 21  SPARES
    
    
    16ARTICLE 22  MANUALS & CATALOGUES
    
    
    16ARTICLE 23  TRAINING
    
    
    16ARTICLE 24  ASSIGNMENT & BENEFIT
    
    
    16ARTICLE 25  INSPECTION
    
    
    17ARTICLE 26  ACCEPTANCE
    
    
    17ARTICLE 27  INDEMNITY
    
    
    17ARTICLE 28  POLITICS
    
    
    18
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    2




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TITLE
    
    PAGEARTICLE 29  ENVIRONMENTAL CONDITIONS
    
    
    18ARTICLE 30  MISCELLANEOUS
    
    
    18ARTICLE 31  MODIFICATION
    
    
    19ARTICLE 32  PRIOR AGREEMENT
    
    
    19ARTICLE 33  MAINTENANCE
    
    
    19ARTICLE 34  TECHNICAL ASSISTANCE
    
    
    19ARTICLE 35  OBSERVATION OF RULES & REGULATIONS
    
    
    19ARTICLE 36  EXPORT/IMPORT LAWS
    
    
    20ARTICLE 37  ARBITRATION
    
    
    20ARTICLE 38  ADDRESSES AND NOTICES
    
    
    20ARTICLE 39  OFFSETS AGREEMENT
    
    
    21ARTICLE 40  ENTIRE CONTRACT
    
    
    22ARTICLE 41  COMING INTO FORCE
    
    
    22
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    3




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ANNEXES
 PageANNEX 1
    
    TECHNICAL ASSISTANCE
    
    24ANNEX 2
    
    PRICE BREAKDOWN
    
    25ANNEX 3
    
    DELIVERY SCHEDULE
    
    26ANNEX 4
    
    SPECIMEN OF DOWN PAYMENT GUARANTEE
    
    27ANNEX 5
    
    SPECIMEN OF PERFORMANCE/WARRANTY BOND
    
    28ANNEX 6
    
    SPECIMEN FOR FACTORY ACCEPTANCE CERTIFICATE
    
    29ANNEX 7
    
    SPECIMEN DELIVERY ACCEPTANCE CERTIFICATE
    
    30ANNEX 8
    
    SPECIMEN FOR FINAL ACCEPTANCE CERIFICATE
    
    31ANNEX 9
    
    WARRANTY
    
    32ANNEX 10
    
    TRAINING
    
    34ANNEX 11
    
    PRODUCT SPECIFICATION
    
    36ANNEX 12
    
    SPECIMEN OF CERTIFICATE OF ORIGIN
    
    37ANNEX 13
    
    Conditions of Storage and Conditioning Requirements Sheet
    
    38
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    4




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Lt General Hamad Mohamed Thani AlRomaithi
 BUYER
 And
 
 Frank Wukovits
 Vice President of Programs and Contracts
 SELLER
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    5




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PREAMBLE
  
    
    A quantity of ten (10) dual rescue hoist systems (HS-29900) with spares,
training and warranty according to this contract.
    ARTICLE 1  GENERAL
 1.1
    
    The Preamble aforementioned and all Annexes attached shall form an integral part of this
Contract.
 ARTICLE 2  ORIGIN
 2.1
    
    All Products under this contract shall be of North America and EU Origin Only.
 ARTICLE 3  DEFINITIONS
 3.1
    
    Definitions and interpretation of the words used in this Contract are as follows and
part of this Contract:-3.1.1
    
    BUYER shall mean:- The General Headquarters, UAE Armed Forces, Abu Dhabi.3.1.2
    
    SELLER shall mean:- Breeze-Eastern Corporation3.1.3
    
    CONTRACT shall mean:- The conditions of this Contract and its annexes
incorporated hereto.3.1.4
    
    Products shall mean:- Dual rescue hoist systems, and spares as per Annex 2.3.1.5
    
    Service shall mean:- Support to the BUYER, Technical Assistance, training and warranty as
detailed within Annexes 1, 9 and 10.3.1.6
    
    Month shall mean:- Calendar month.
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    6




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ARTICLE 4  SCOPE
  ARTICLE 5  PRICES
 5.1
    
    The Seller agrees to sell and deliver new and latest year manufactured Products and
supply in accordance with specifications, design, quality and material as stipulated in
the CONTRACT.5.2
    
    Total CONTRACT value is: $2,359,292 (US Dollars Two Million, Three Hundred Fifty Nine
Thousand, Two Hundred and Ninety Two).5.3
    
    Currency of the CONTRACT is: United States Dollars (USD)5.4
    
    The prices of the Products to be delivered to the BUYER are DDU Abu Dhabi International
Airport (Incoterms 2000) as specified under Annex 3.5.5
    
    The prices quoted in this CONTRACT are fixed, final and not subject to escalation.5.6
    
    Price breakdown of the Products and Services is specified under Annex (2). These prices
includes the cost of:
 5.6.1
    
    Airworthy packing of goods.5.6.2
    
    Sellers costs for factory acceptance and inspection.5.6.3
    
    Sellers costs for final acceptance.5.6.4
    
    Export duties/license levied by other than the Buyers country.5.6.5
    
    Any charges or other duties / fees to be levied in the country
manufacturing the Goods.5.6.6
    
    Sellers reasonable support in accordance with the requirements of this
Contract to Buyer to assist a 3rd party in the integration of the products.
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    7




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ARTICLE 6  TERMS AND MEANS OF PAYMENT
 6.1
    
    PAYMENTSThe schedule of payments will be the following:6.1.1
    
    DOWN PAYMENTA down payment of USD $471,858 (US Dollars Four hundred Seventy One Thousand, Eight hundred
and Fifty Eight) representing Twenty percent (20%) of the total value of this CONTRACT,
will be paid by the BUYER to the SELLER, according to article 6.2.2 of the CONTRACT.6.1.2
    
    DELIVERY PAYMENTSDelivery payment of USD $1,179,646 (US Dollars One Million, One Hundred Seventy Nine
Thousand, Six Hundred and Forty Six) representing Fifty percent (50%) of the total value of
the Products and Services specified in Annex 2 of this CONTRACT, will be paid by the BUYER
to the SELLER according to article
6.2.4.1 of the CONTRACT.6.1.3
    
    FINAL PAYMENTSFinal payments of USD $707,788 (US Dollars Seven Hundred Seven Thousand, Seven Hundred and
Eighty Eight) representing Thirty percent (30%) of the total value of the Products and
Services specified in Annex 2 of this CONTRACT, will be paid by the BUYER to the SELLER
according to article 6.2.4.2 of the CONTRACT.6.2
    
    PROCEDURE OF PAYMENTS6.2.1
    
    BANK ACCOUNT
 
 6.2.2
    
    DOWN PAYMENT: TRANSFER OF FUNDS6.2.2.1
    
    Within thirty (30) days after receipt by the SELLER of notification of signature
of the original CONTRACT by the BUYER, the SELLER will present to the BUYER the
following documents for payment:
 
    
    One (1) original invoice together with seven (7) complete copies
bearing CONTRACT number, of an amount of USD $471,858 (US Dollars Four hundred
Seventy One Thousand, Eight hundred and Fifty Eight) corresponding to the Down
Payment of the Contract value, as specified in Annex 2 of the CONTRACT.
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    8




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
    
    Down Payment Guarantee Certificate, as per specimen in Annex 4.
 6.2.2.2
    
    The BUYER, shall within 30 days after receipt of the above mentioned
documents, pay, by telegraphic transfer of funds, the said Down payment to the account
of the SELLER as per Article 6.2.1 of the CONTRACT6.2.3
    
    DELIVERY AND FINAL PAYMENTS6.2.3.1
    
    The BUYER shall, within Sixty (60) days after receipt of the Performance Guarantee
Certificate, open in favor of the SELLER, an irrevocable, transferable and allowing partial
deliveries, Documentary Credit at SELLERS bank stipulated in article 6.2.1 of the CONTRACT.6.2.3.2
    
    The amount of the documentary credit will be USD $1,887,434 (US Dollar One Million, Eighty
Hundred Eighty Seven, Four Hundred and Thirty Four) representing eighty percent (80%) of the
value of the CONTRACT as specified in Annex 2.6.2.3.3
    
    This documentary credit shall remain valid until the whole amount of the CONTRACT has been
paid.6.2.3.4
    
    Should the documentary credit expire before completion of the payments of the Contract, the
BUYER shall in due time extend the documentary credit at the request of the SELLER. All the
related costs of the extension of the documentary credit shall be borne by the SELLER if he is
in default to deliver as per the CONTRACT.6.2.3.5
    
    All fees, taxes, bank and other charges related to the documentary credit
required to be paid in the BUYERS country shall be borne by the BUYER.6.2.3.6
    
    All fees, taxes, bank and other charges related to the documentary credit
required to be paid outside the BUYERS country shall be borne by the
SELLER6.2.4
    
    DOCUMENTS REQUIRED FOR PAYMENT6.2.4.1
    
    DOCUMENTS REQUIRED FOR PAYMENT OF DELIVERY PAYMENTS6.2.4.1.1
    
    Fifty percent (50%) of the value of each Products and Services as specified under Annex
2 for each delivery against the following documents:a)
    
    One original and seven (7) copies of commercial invoice, each bearing
CONTRACT number, and documentary credit number.b)
    
    One (1) original and two (2) copies of Certificate of
Conformity, countersigned by the SELLERS Quality Assurance.
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    9




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c)
    
    One (1) original and two (2) copies of Factory Acceptance Certificate as per specimen
in Annex 6, signed by the SELLERS representative.d)
    
    Bill of lading or Airway bill signifying delivery as per Article 8.e)
    
    One (1) original and two (2) copies of the packing listf)
    
    Delivery Acceptance Certificate as per specimen in Annex 7, countersigned by
BUYERS authorized representative.6.2.4.2
    
    DOCUMENTS REQUIRED FOR PAYMENT OF FINAL PAYMENTS6.2.4.2.1
    
    The final thirty percent (30%) of the value of each Products and Services as specified
in Annex 2 against the following documents:a)
    
    One original and seven (7) copies of commercial invoice, each bearing CONTRACT
number, and documentary credit number.b)
    
    One (1) original and two (2) copies of Final Acceptance Certificate as per
specimen in Annex 8, signed by the Commander/Deputy Commander, Special Operations
Command.6.2.5
    
    BANK GUARANTEES6.2.5.1
    
    In order to guarantee the repayment of the Down Payment in case of failure in the delivery
obligations of the SELLER as has been stated, a Down Payment Guarantee of the same amount as
stipulated under Article 6.1.1 shall be issued in favour of the BUYER. A specimen of this
bank guarantee is shown under Annex 4.6.2.5.2
    
    In order to guarantee the fulfillment of the CONTRACT, a Performance/Warranty guarantee of
USD $235,929.20, (US Dollar Two Hundred Thirty Five Thousand, Nine Hundred Twenty Nine and
twenty Cents) representing 10 % of the value of the CONTRACT, shall be issued in favour of
the BUYER, as stipulated in Article 18 of the CONTRACT.6.2.5.3
    
    The Performance/Warranty Guarantee shall become valid from the date of issuance, and shall
be reduced to the amount of USD $117,965 (US Dollar One Hundred Seventeen Thousand, Nine
Hundred and Sixty Five) representing 5% of the value of the delivered Products, upon final
acceptance of the last deliverable Products and Services and shall then continue in force as a
Warranty Guarantee until expiration of the warranty period as stipulated under article 14.
 ARTICLE 7  OPTION TO PURCHASE
 7.1
    
    In addition to the purchase of the firm quantity subject of this CONTRACT, the BUYER can
purchase additional Products according to the price breakdown in Annex 2 and the delivery
schedule in Annex 3.
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    10




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ARTICLE 8 DELIVERY
 8.1
    
    The SELLER undertakes to deliver the Products and Services on DDU Abu Dhabi (International
Airport), basis as per Incoterms 2000.8.2
    
    Delivery schedule is attached hereto as Annex 3. CONTRACT
effective date (T0) will be at
notification of signature of CONTRACT, Article 40. Any delay of more than 30 days beyond the
period stated in Article 6.2.2, by the BUYER in paying the Down Payments as stipulated under
Article 6.2.2, will extend T0 with a corresponding period, provided the delay is not due to
SELLERS default.8.3
    
    Earlier and partial deliveries of Products will be allowed, provided the BUYER agrees with
the revised delivery schedule.
 ARTICLE 9  TITLE & RISK OF LOSS
 9.1
    
    Risk, Title and Ownership of the Products shall be transferred to the BUYER at the
time the delivery is made by the SELLER as per Article 8 above.
 ARTICLE 10 PENALTIES FOR LATE DELIVERY
 10.1
    
    PENALTIES FOR LATE DELIVERYIn case the SELLER fails to supply the Products contracted for in whole or in part at a
time later than that stated in the CONTRACT, including the replacement of the rejected
items, the BUYER reserves the right to apply a penalty of one percent (1%) per week of the
value of items so delayed for the first week or a part thereof. Thereafter the penalty
will be increased to two percent (2%) per week for each subsequent week or part thereof,
up to a maximum penalty of 10% of the value of the items so delayed.10.2
    
    RISK PURCHASEIn case the SELLER fails to supply the items contracted for in whole or in part (including
the rejected items) at the time of delivery as provided for in the CONTRACT, the BUYER
shall have the right to take one of the two following measures, without entering into
litigation, provided a 30 day notice is given to the SELLER by a registered letter:
 1)
    
    Make a risk purchase of the items that the SELLER has failed to
supply from a third party at the expense of the SELLER (through direct
negotiations or inquiries, subject to the same conditions and specifications
previously agreed to and contracted for with the SELLER). Any excess values in
price shall be deducted from the guarantee provided by the SELLER or from his dues
held with the BUYER or any Government authority, plus overhead expenses at the
rate of 5% of the
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    11




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value of items so purchased plus whatever penalty is due for the delayed period in
supply.2)
    
    Cancel the contracted items and encash the entire amount of
the guarantee in case of failure to supply totally or encash an amount
equivalent to 10% of the value of the items so cancelled
 10.3
    
    The BUYER may waive the penalty in full or in part, should the SELLER submit documents to
prove to the satisfaction of the BUYER that the causes of delay were beyond his reasonable
control as per article 12.
 ARTICLE 11  REJECTED LINE ITEMS
 11.1
    
    On receipt of the Products at Abu Dhabi, if any item/items are rejected by the BUYER for
non-conformity with specifications and modifications agreed upon, as per conditions of
CONTRACT, then the SELLER must arrange for replacement of rejected items free of charge
(including the freight and insurance charges) as per the agreed specifications and
modifications, along with the payment of consequent penalty charges for late delivery imposed
with effect from the contractual delivery date and until the date of replacement. The rejected
items are to be collected by the SELLER at his own cost and risk.11.2
    
    If the rejected items are sent back to the SELLER on his request, then all the expenses thus
incurred by the BUYER plus administrative charges of 10% value of the rejected goods shall be
borne by the SELLER
 ARTICLE 12  FORCE MAJEURE
   ARTICLE 13  OBLIGATIONS & RIGHTS
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    12




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ARTICLE 14  WARRANTY
 14.1
    
    The SELLER warrants that the Products, (including software), and the Services (including
validation, qualification, modification and retrofit, performed and delivered under this
contract) shall be in full conformance with the specifications and shall be free from defect
in material, workmanship, design and manufacture for a period of 24 months after final
acceptance, as specified under Article 26, and further warrants that any item/items or
part/parts found defective through faulty design, workmanship, manufacture, size, dimensions
and material will be replaced or repaired free of cost, within the said period of 24months.14.2
    
    The SELLER shall guarantee a storage warranty of 3 years for the stored spare arts provided
under Annex 2 of the CONTRACT, provided proper storage and packing is maintained during that
period in accordance with Annex 14 of the Contract. No warranty is given with respect to
those parts and components of the deliverables which are normally Time-Limited such as, but
not limited to, rubber parts, ball bearings, electronic and non-metallic parts.14.3
    
    It is understood that if a defect(s) of a part or parts of the Products is/are due to a
failure by a part subject of this warranty, the warranty will apply to said defective part or
parts.14.4
    
    If necessary to return any item accepted under this clause to the SELLER to affect the
necessary repair or replacement, all associated cost shall be born by the SELLER, including
the cost of transportation, insurance and handling charges.14.5
    
    The warranties stated herein are in lieu of all other warranties. SELLER shall not be liable
or responsible for consequential damages with respect to the contract items delivered
hereunder except to the extent identified above, and the BUYER agrees to indemnify and hold
harmless the SELLER against such damages
 ARTICLE 15  MARKING & PACKING
 15.1
    
    The spares/items, required to be kept in the Warehouse should be suitably preserved and
packed for long-term storage keeping in view the climatic conditions of the UAE.15.2
    
    Marking and packing of the Products will be done in accordance with the approved standard of
the factory. Each package will be marked and consigned to:
 15.2.1
    
    FOR DELIVERY TO UAECONTRACT No.UAE ARMED FORCESSPECIAL OPERATIONS COMMANDPOST BOX No. 309/39
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    13




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ABU DHABI  UAE15.2.2
    
    FOR DELIVERY TO
Breeze-Eastern Corporation 700
Liberty Avenue
Union, NJ 07083
U.S.A.
 15.3
    
    The O-level spares will be delivered in suitable containers.15.4
    
    Any loss or damage to the goods due to faulty packing will be the responsibility of the
SELLER
 ARTICLE 16  INSURANCE
 16.1
    
    During transportation from SELLERS facilities to Abu Dhabi, the SELLER will arrange
insurance.
 ARTICLE 17CHANGES
 17.1
    
    Should at any time during the life of the CONTRACT, either party desire to make a change to
this CONTRACT, the party desiring the change shall submit to the other party a written
request specifying the details of the desired change. The party receiving the change request
shall reply within thirty (30) days, or such other time as the parties agree upon by a
written notice of its desire to perform or not to perform the requested change. If it is
agreed to proceed with the change, SELLER shall submit a written priced (if any) proposal for
the change. Upon mutual agreement as to the terms of the change, it shall be incorporated
into this CONTRACT via formal amendment signed by an authorized representative of each party.
Unless otherwise agreed to in writing by the change request and reply, neither party shall be
obligated to start work on the requested change until the formal amendment has been made a
part of this CONTRACT through execution.17.2
    
    Amendments which do not affect the total value of this CONTRACT or the quantities to be
delivered, can be signed by the Commander/Deputy Commander, Special Operations Command and
the SELLERS representative
 ARTICLE 18  PERFORMANCE/WARRANTY BONDS
 18.1
    
    The SELLER undertakes to submit within thirty (30) days from notification of signature of the
CONTRACT, an unconditional Performance/Warranty Bank Guarantee for 10% of the value of the
CONTRACT as per specimen given in Annex 5.18.2
    
    The Performance/Warranty Guarantee shall be unconditional and valid for ninety days after
the final acceptance date of Products, and thereafter shall be
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    14




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reduced to cover the value of the Products for the warranty period, and shall automatically
be renewed by the guarantor until all obligations have been fulfilled.18.3
    
    The amount of the Performance Guarantee shall be unconditionally payable to the BUYER upon
first written demand by him without reference to the SELLER.18.4
    
    If the Performance Guarantee amount decreases due to any deduction from the SELLERS account
or if the value of supplies or works exceed the amount stipulated in the CONTRACT as a result
of extra requirements or subsequent to variation orders, the SELLER shall upon demand from the
BUYER raises the Performance Guarantee, to an amount equivalent to 10% of the total amount of
the CONTRACT after the increase, within twenty days from the date of the claim. If the SELLER
fails to do so the BUYER reserves the right to withhold the amount required to replenish the
Performance Guarantee from SELLERS payment held with him.
 ARTICLE 19 TERMINATION OF CONTRACT
 19.1
    
    Notwithstanding anything contained in the provision of Articles 10 Penalties For Late
Deliveries & 13 Obligations and Rights hereof should the SELLER hereto fail to perform or
observe any of the obligations or conditions on his part to be performed or observed under
this CONTRACT or fail to meet the delivery schedule and fail to remedy the breach within 30
days after written notice from the BUYER to remedy the same, the BUYER shall be entitled, in
addition to and without prejudice to any other remedy available, forthwith to terminate this
CONTRACT19.2
    
    The BUYER is entitled to call on the Bank Guarantees of Down payments (if any) and
Performance Guarantee. The BUYER reserves the right to terminate the Supply CONTRACT and
forfeit the Performance Guarantee without prejudice to the claim for compensation upon
occurrence of the following cases:
 
    
    If the SELLER employs fraud and manipulation in his dealings.
    
    If the SELLER involves himself directly or indirectly in bribing any of the
BUYER Staff and employees or if he participates in activities to cause damage to the
interest of the BUYER.
    
    If the SELLER goes bankrupt or insolvent.
 ARTICLE 20  TAXES & DUTIES
 20.1
    
    All taxes, duties, stamps and other fees imposed by any authority outside UAE in
connection with the execution of this CONTRACT will be for SELLERS account. All taxes,
duties, stamps and fees imposed inside UAE to be for BUYERS account.
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ARTICLE 21  SPARES
 21.1
    
    The SELLER guarantees to make available at prevailing prices the spare parts of the Products
purchased under this CONTRACT for a period of 20 years from the date of Final acceptance. If
the SELLER continues to support the Products after 20 years, the SELLER shall make the spare
parts available for the same period.21.2
    
    The SELLER shall also submit to the BUYER prior to the first delivery, his quotation for
recommended spare parts to cover two years maintenance of the Products purchased under this
CONTRACT21.3
    
    In case of an AOG, the SELLER shall supply the ordered spares within the best lead-time from
the receipt of a purchase order from the BUYER.21.4
    
    The SELLER undertakes to provide the spares ordered by the BUYER within a 4 month lead-time,
from the receipt of a purchase order from the BUYER.21.5
    
    A separate Order/CONTRACT for approved spare parts will be made between the parties if so
required by the BUYER.
 ARTICLE 22  MANUALS & CATALOGUES
 22.1
    
    The manuals and catalogues are stipulated in Annex 2 and 9, and will be in the English
language.22.2
    
    The SELLER undertakes to provide the BUYER with the manuals and catalogues, as described in
Annex 2 and 9, as DDU, Abu Dhabi, UAE22.3
    
    The SELLER undertakes to update these documents, as necessary, for the next 20 years, at the
prevailing price to the BUYER. If the SELLER continues to update the documents after 20
years, the SELLER shall make these updates available for the same period
 ARTICLE 23  TRAINING
 23.1
    
    The SELLERS detailed training obligations and program is stipulated in Annex 1 Technical
Assistance and Annex 10 Training.
 ARTICLE 24  ASSIGNMENT & BENEFIT
 24.1
    
    This CONTRACT and the rights and obligations thereof shall inure to the benefit of the
parties hereto, their respective successors and assigns but no party can assign this CONTRACT
to any third party/person without the written consent and on terms and conditions acceptable
to the other party.
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ARTICLE 25  INSPECTION
 25.1
    
    All materials purchased under this CONTRACT will be constructed/manufactured in accordance
with the specifications agreed upon between the parties and will be inspected by the SELLERS
own system of inspecting and quality control. The BUYER, however, reserves the right to send
his representatives, the number of whom shall be agreed with the SELLER, to the manufacturing
plant to be present during inspection.25.2
    
    The SELLER will notify the BUYER of the inspection dates. In the event of the BUYER declining
to witness the inspection, or does not respond to the SELLERS notification within 20 days,
the SELLER shall proceed to conduct the inspection, and be authorized to sign the certificate
of conformance.
 ARTICLE 26 ACCEPTANCE
 26.1
    
    Factory Acceptance will be carried out by the SELLER according to the Factory Acceptance
Test (FAT) procedure and the Factory Acceptance Certificate shall be completed as per
specimen included hereto under Annex 6. The BUYER, however, reserves the right to send his
representatives, the number of whom shall be agreed with the SELLER, to the manufacturing
plant to be present during acceptance.26.2
    
    The SELLER will notify the BUYER of the acceptance dates two (2) months in advance. In the
event of the BUYER declining to witness the acceptance, or does not respond to the SELLERS
notification within 45 days, the SELLER shall proceed to conduct the acceptance, and be
authorized to sign the certificate of acceptance.26.3
    
    A. Final Acceptance Certificate shall be completed by the BUYERS representative upon final
acceptance of the Products and the certificate completed as per specimen included hereto
under Annex 826.4
    
    The Costs of the BUYERS representatives travel, including lodging, meals, laundry and car,
to and from the SELLERS facility for domestic schedule meeting as required by this CONTRACT
will be arranged and paid for by the BUYER.26.5
    
    The SELLER shall assist the BUYER on a best-efforts basis in arranging for visas and
permits for the BUYERS representatives, for entry into and exit from the SELLERS country.
 ARTICLE 27  INDEMNITY
 27.1
    
    The SELLER shall indemnify the BUYER against any liability in respect of damage to
property of the BUYER, or a third party or death or injury to the BUYER or to the BUYERS
personnel or a third party arising solely from the
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performance of the CONTRACT task by the SELLERS personnel under the provision of this
agreement, except where such damage is attributable to or death or injury results from an
act of negligence or omission by the BUYERS personnel in which event BUYER will be liable.
 ARTICLE 28  POLITICS
 28.1
    
    The SELLERS employees will perform their duties in respect of the execution of this
CONTRACT with care and diligence. They shall refrain from participating in the politics of the
UAE and are forbidden to deal in any private business for profit in the United Arab Emirates.
In the event of such an occurrence, the SELLER at his own expense will replace the employee
upon request of the BUYER without any loss of time.
 ARTICLE 29  ENVIRONMENTAL CONDITIONS
 29.1
    
    The BUYER fully understands the Hoist System HS-29900-59-1 has been qualified to the
environments listed in B-E product specification BDC-302-33 which is representative of the
environments anticipated for this type of equipment when installed and operated on rotorcraft
throughout the world.
 ARTICLE 30  MISCELLANEOUS
 30.1
    
    It is understood by both parties that the SELLER has not directly or indirectly entered and
will not enter into a consultancy deal or any other CONTRACT with any of the Commercial firms
or companies operating in the UAE, or any person to act on his behalf as an Agent or
Consultant in consideration of certain amount of fees or remuneration in order to facilitate
and promote the negotiation and finalization of this CONTRACT.30.2
    
    Similarly it is understood that no commission, remuneration or fees have been or will be,
through gratuities, gifts or personal payments granted either directly or indirectly or in any
way conferred by the SELLER in connection with this CONTRACT to any Officer, Personnel or
Civilian of UAE Armed Forces, or any UAE Government Employees working in/outside the country,
as a bribe or commission for securing their signatures in connection with this CONTRACT
negotiations or performance.30.3
    
    The SELLER also assures that there is no such promise legally binding on him and if any such
commitment or obligations is made in ignorance by the SELLER with any of the firms or
companies of the UAE in the past the same is hereby considered non binding.30.4
    
    If the SELLER contravenes in any way the provision of this Clause and the BUYER brings
evidence to this effect, the SELLER is liable to pay the BUYER a
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penalty of 30% of the CONTRACT value and the BUYER is entitled to terminate the CONTRACT without
prejudice to his legal rights.30.5
    
    The SELLER agrees to update Annex 11 Product Specification
with Product specification BDC-302-33 through a proper Amendment once approved from the US
government.
 ARTICLE 31  MODIFICATION
 31.1
    
    If in the judgement of the Seller and before the actual delivery, certain
modification/alterations are essential for improvement and safety purposes and such
changes do not affect the prices and the delivery schedule, the Seller is obliged to
incorporate the said modification/alteration in the product purchased under this
Contract.31.2
    
    Any mandatory modification for safety purposes shall be carried out by the Seller free of
cost to the products already delivered to the Buyer.31.3
    
    The Buyer may ask the Seller to make proposal for studies relating to specific modification
for the Buyers own operational needs, all cost related to the study and implementation of such
specific need shall be mutually agreed upon.3.4
    
    The Seller shall inform the Buyer by fax/telex or any other means of communication
immediately of any incident or accident involving safety of using a product, including the actions
to be taken.
 ARTICLE 32  PRIOR AGREEMENT
 32.1
    
    The provisions of this CONTRACT supersede all prior representation or
agreements whether oral or written between the parties relating to the subject matter
hereof.
 ARTICLE 33  MAINTENANCE
  ARTICLE 34  TECHNICAL ASSISTANCE
 34.1
    
    Technical assistance shall be as specified in Annex 1
 ARTICLE 35  OBSERVATION OF RULES & REGULATIONS
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35.1
    
    During performance of services in the UAE the SELLERS personnel shall abide
by all rules and regulations existing in the U.A.E.
 ARTICLE 36  EXPORT/IMPORT LAWS
 36.1
    
    The supplies covered by this CONTRACT are subject to the USA government ruling concerning the
transfer to, or the use by a third party of the supplies falling under the category described
as Military Products under USA government laws and will require an export license. The
parties agree to comply with all applicable US Export Control Laws.36.2
    
    All End User Certificates required will be completed and supplied by the SELLER to the BUYER
for signature within 2 months of the CONTRACT coming into force (Article 41). The BUYER will
return the signed and completed End User Certificates to the SELLER within 30 days of
submission by the SELLER, any delay beyond this 30 day period in returning these End User
Certificates, will result in a corresponding delay in delivery of Products or Services under
this CONTRACT.36.3
    
    All export licenses or permissions required by the USA Government shall be obtained and
secured by the SELLER as part of the contractual responsibility of the SELLER.36.4
    
    In the event U.S. Export License is denied or revoked, the Buyer guarantees to take no action
against SELLERS Letter of Guarantee for Good Performance and to immediately return the Letter
of Guarantee to the appropriate bank for cancellation.
 ARTICLE 37  ARBITRATION
 37.1
    
    This CONTRACT shall be governed and interpreted in accordance with the laws of Switzerland37.2
    
    The SELLER and the BUYER base their relations with regard to this CONTRACT on the principles
of good will and good faith. All disputes arising in connection with the present CONTRACT, if
not amicably resolved between the parties, shall be finally settled under the rules of
conciliation and arbitration of the International Chamber of Commerce by one or more
arbitrators appointed in accordance with the said rules. The arbitration shall take place in
Lausanne/Switzerland and the arbitrators shall have the powers of amiable compositor. The
decision of the Arbitration shall be final, binding and enforceable, on the parties. The
language of the arbitration shall be English.
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ARTICLE 38  ADDRESSES AND NOTICES
 38.1
    
    As to the performance of this CONTRACT, any notice correspondence or
communications to be given by one party to the other shall be sent to the
following address:-
 38.1.1
    
    BUYER:
  
  
 38.1.2
    
    SELLER:-
 www.breeze-eastern.com
 38.2
    
    In case of change of address by any party immediate notification thereof will be made by
registered airmail to the other party.38.3
    
    All notices and communications so addressed shall be deemed to have been received only on
their actual receipt by the other party.
 ARTICLE 39  OFFSETS AGREEMENT
 39.1
    
    It is agreed by the BUYER and the SELLER that any Contract or aggregate of Contracts entered
between the two parties, the total of which amounts to US Ten (10) million Dollars and above,
(or the equivalent in other currencies), shall be subject to the UAE Offsets program.39.2
    
    The SELLER undertakes to sign the Offsets Agreement and/or the Supplemental Agreement with
the UAE Offsets Group in respect of such contract(s). It is agreed between the two Parties
that in accordance with Article
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    21




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18 herein the SELLER shall not receive his copy of the CONTRACT unless the SELLER provides a
Clearance Letter signed by an authorized representative of the UOG confirming that the
necessary Documentation has been signed between the SELLER and UOG
 ARTICLE 40 ENTIRE CONTRACT
 40.1
    
    This CONTRACT is executed in the English Language and is comprised of Volume 1, Articles 1
through 41 with Annexes 1 through 13, which constitute the entire CONTRACT between the
parties.
 40.2
    
    Both parties agree that the English language shall be the official language governing the
conduct of the parties under this CONTRACT and all written or printed material provided by the
SELLER and all communications and correspondence between the parties related to this CONTRACT
shall be in the English language.
 ARTICLE 41 COMING INTO FORCE
 41.1
    
    The CONTRACT, five (5) originals and five (5) copies in the English Language, shall become
valid and effective upon signature by the duly authorized representatives of the BUYER and the
SELLER.41.2
    
    Four (4) originals and five (5) copies are for the BUYER.41.3
    
    One (1) original is for the SELLER
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GENERAL HEADQUARTERS
OF THE UNITED ARAB EMIRATES
ABU DHABI  UAE
 LT GENERAL HAMAD MOHAMED THANI ALROMAITHI
  
    
 
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    23




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ANNEX 1
 Technical Assistance
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    24




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ANNEX 2
 Price Breakdown
 Unit Price
    
    
    Extended Price1.
    
    Part Number
    
    
    Description
    
    
    Quantity
    
    
    (USD)
    
    
    (USD)HS-29900-59-1*
    
    Rescue Hoist System
    
    10 ea
    
    
    $229,804.00
    
    
    
    $2,298,040.00
 
 *
    
    Consists of: 
 2.
    
    BL-10653-3
    
    Load Cable
    
    10 ea
    
    $
    1,550.00
    
    
    $
    15,500.003.
    
    HK-116-3
    
    Hook Assembly
    
    4 ea
    
    $
    5,191.00
    
    
    $
    20,764.004.
    
    KT-444
    
    Kit Pressure Cartridge
    
    6 ea
    
    $
    1,248.00
    
    
    $
    7,488.004a.
    
    Sub Total
    
    
    
    
    
    
    
    
    
    
    
    $
    2,341,792.005.
    
    BL-29800-1
    
    Hoist Assembly, Internal
    
    1 ea
    
    No charge
    
    No Charge6.
    
    N/A
    
    Warranty
    
    
    
    
    
    No Charge
    
    No Charge7.
    
    N/A
    
    Training
    
    
    
    
    
    No Charge
    
    No Charge8.
    
    Shipping/Freight
    
    DDU Abu Dhabi Int'l Airport**
    
    
    
    
    
    $
    1,750.00
    
    
    $
    17,500.00TOTAL
    
    
    
    
    
    
    
    
    
    
    
    $
    2,359,292.00
 
 **
    
    Shipping charges are per ship set and based on Inland freight,
airfreight from JFK to Abu Dhabi International Airport and insurance
coverage. Article 7  Option to Purchase
  Unit Price*
    
    Extended PriceQuantity
    
    (USD)
    
    (USD)6 ea
    
    $
    213,970.00
    
    
    $
    1,283,820.00Shipping Freight
    
    $
    1,750.00
    
    
    
    10,500.00TOTAL
    
    
    
    
    
    $
    1,294,320.00
 
 *
    
    Option Price is valid for order placement within sixty (180) days of the date
the Contract becomes valid and effective. DP3/
    
    25




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ANNEX 3
 Delivery Schedule
 Delivery
Schedule 2007 (or sooner)
 Month
    
    Part Number
    
    QuantitySeptember 2007
    
    HS-29900-59-1
    
    
    1BL-10653-3
    
    
    10HK-116-3
    
    
    4KT-444
    
    
    6October 2007
    
    BL-29800-1
    
    
    1HS-29900-59-1
    
    
    2November 2007
    
    HS-29900-59-1
    
    
    2February 2008
    
    HS-29900-59-1
    
    
    2March 2008
    
    HS-29900-59-1
    
    
    1April 2008
    
    HS-29900-59-1
    
    
    2
 
 *
    
    Shipment of the first shipset is contingent upon receipt of our Export License. DP3/
    
    26




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Annex 4
  1)
    
    With reference to the contract no  , concluded onbetween GHQ Armed
Forces, General Purchasing Directorate, Abu Dhabi, UAE (hereinafter called the BUYER  1st
party) and ( hereinafter called the SELLER-2nd party) for the supply of
as stipulated in the contract, stipulating that an amount of
USD( Cents, US Dollars),
representing twenty percent (20%) of the value of the contract shall be paid in advance to
the SELLER, we the undersigned undertake to hold at the disposal of the GHQ Armed Forces,
Abu Dhabi the said sum as a guarantee for the advance payment and it will become effective
from the date at which the BUYER makes remittance of the amount to the account of the
SELLER.2)
    
    This guarantee is unconditionally payable to the BUYER upon first written demand by him
without reference to the SELLER stating that the SELLER has failed to fulfil the terms of the
contract.3)
    
    This guarantee shall be valid for the entire period of the contract but shall be
progressively reduced in proportion to the partial deliveries in accordance with the terms of
the contract referred to above by the amount confirmed by the finance department as having
been received towards the settlement of the advance and will expire automatically upon
completion of full deliveries under this contract without returning the documents to the bank.4)
    
    If deliveries are not finalised within the stipulated period of the contract and the
cancellation has also not been notified, the guarantee will progressively and automatically be
extended until such time as the confirmation is given by the Director Government Accounts, Abu
Dhabi Department that either the delivery of outstanding items is completed or the advance has
been fully recovered.
   DP3/
    
    27




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Annex 5
  1)
    
    With reference to the contract no , concluded on  between GHQ Armed
Forces, General Purchasing Directorate, Abu Dhabi, UAE (hereinafter called the BUYER  1st
party) and  ( hereinafter called the SELLER  2nd party) for the supply of
 and in accordance with Article 18 of the said contract, we the
undersigned undertake to hold at the disposal of the GHQ Armed Forces, Abu Dhabi the sum
of  USD( 
 Cents, US Dollars), representing ten
percent (10%) of the value of the contract as a guarantee for the fulfillment of the terms and
conditions of the contract.2)
    
    This guarantee is unconditionally payable to the BUYER upon first written demand by him
without reference to the SELLER stating that the SELLER has failed to fulfil the terms of the
contract. This guarantee shall become effective from the date indicated below and will remain
valid until final acceptance of the last deliverable item under this contract but shall be
progressively reduced in proportion to the partial deliveries in accordance with the terms of the
contract. This guarantee will then automatically be reduced to an amount of
 USD (  Cents), representing five percent (5%) of
the value of the delivered equipment, and shall then remain valid as a warranty guarantee until
expiration of the warranty period as stipulated in Article 14 of the contract.3)
    
    If the obligations of the SELLER are not finalised within the stipulated period of the
contract and the cancellation has also not been notified, the guarantee will progressively and
automatically be extended until such time as the confirmation is given by the Director General
Purchasing Directorate, GHQ Armed Forces that the obligations under the contract are
fulfilled.4)
    
    This guarantee will be returned upon the fulfillment of the obligations.5)
    
    Date of guarantee
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Annex 6
 SPECIMEN FOR FACTORY ACCEPTANCE CERTIFICATE
 FACTORY ACCEPTANCE CERTIFICATE
 CERTIFICATE NO
    
    :CONTRACT NO
    
    :DOCUMENTARY CREDIT NO
    
    :BUYER
    
    :
    
    GHQ Armed ForcesGeneral Purchasing DirectoratePost Box No. 2501Abu DhabiUAESELLER
    
    :
    
    Breeze-Eastern Corporation700 Liberty Ave.Union, NJ 07083U.S.A.
   ITEM NUMBER
    
    
    DESCRIPTION
    
    
    DDU PRICE1
    
    
    Item Description
 AUTHORISED SIGNATURE OF THE BUYER
    
    
    
    DATE
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    29




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ANNEX 7
 Specimen Delivery Acceptance certificate
 DELIVERY ACCEPTANCE CERTIFICATE
 CERTIFICATE NO
    
    :DELIVERY NOTE NO
    
    :CONTRACT NO
    
    :DOCUMENTARY CREDIT NO
    
    :BUYER
    
    :
    
    GHQ Armed ForcesGeneral Purchasing DirectoratePost Box No. 2501Abu DhabiUAESELLER
    
    :
    
    Breeze-Eastern Corporation700 Liberty Ave.Union, NJ 07083U.S.A.
   ITEM NUMBER
    
    
    DESCRIPTION
    
    
    DDU PRICE1
    
    
    Item Description
 AUTHORISED SIGNATURE OF THE BUYER
    
    
    
    DATE
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    30




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ANNEX 8
 SPECIMEN FOR FINAL ACCEPTANCE CERTIFICATE
 FINAL ACCEPTANCE CERTIFICATE
 CERTIFICATE NO
    
    :CONTRACT NO
    
    :DOCUMENTARY CREDIT NO
    
    :BUYER
    
    :
    
    GHQ Armed ForcesGeneral Purchasing DirectoratePost Box No. 2501Abu DhabiUAESELLER
    
    :
    
    Breeze-Eastern Corporation700 Liberty Ave.Union, NJ 07083U.S.A.
   ITEM NUMBER
    
    
    DESCRIPTION
    
    
    DDU PRICE1
    
    
    Item Description
 COMMANDER/DEPUTY COMMANDER SPECIAL
OPERATIONS COMMAND
    
    
    
    DATE
 DP3/
    
    31




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ANNEX 9
 WARRANTY
           DP3/
    
    32




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    33




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ANNEX 10
 TRAINING
 CABLE MANAGEMENT/LINE MAINTENANCE
TRAINING SYLLABUS
FOR HS-29900-XX RESCUE HOIST SYSTEM
 1.0
    
    INTRODUCTION1.1
    
    This training plan is addresses Cable Management and Line Maintenance Training for the
HS-29900-XX Rescue Hoist System. The Rescue Hoist System is comprised of a Hoist Assembly,
Pendant Control and Grip Assembly, Crew Control Panel Assembly, and Pilot Control Panel
Assembly.2.0
    
    SCOPE2.1
    
    The Training Program will provide Breeze-Eastern recommendations for maintenance, removal
and replacement of components at the Line Level of Maintenance.2.2
    
    Training will also include instructions on how to operate, maintain, repair, and test the
equipment, and detail the interrelationship between the Hoist, Controller and Pendant Control
Assembly.2.3
    
    Training may be conducted at either Breeze-Easterns Union, NJ facility or at the users
facility. However, it is the responsibility of the user to supply a Rescue Hoist System for
this training, either shipped to Breeze-Eastern prior to this training, or installed on the
aircraft at an users facility. One (1) instructor from Breeze-Eastern are required for this
course.3.0
    
    PURPOSE3.1
    
    The purpose of the training session is to provide the student(s) with the knowledge and
know-how to operate, maintain and repair the equipment in support of line level activities.4.0
    
    TRAINING COURSE4.1
    
    The training courses will be conducted and accomplished in two (2) working days. Each day
shall consist of 8 hours per day plus one hour lunch break.4.2
    
    The course content will be based on 10% theory and 90% practical.4.2.1
    
    Theory will consist of Breeze-Eastern system information and design, theory of operation,
detailed information on replacement of LRUs and SRUs, test equipment and testing.
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    34




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4.2.2
    
    Practical Training will be a hands-on demonstration. Line level maintenance for the
Hoist Assembly, Controller and Pendant will include as a minimum:
 a.
    
    Operationb.
    
    Flight Line Handling Techniquesc.
    
    Cable Reel-In and Cable Reel-Outd.
    
    Cable Inspection and Maintenancee.
    
    Pre-Flight Inspectionf.
    
    Post-Flight Inspectiong.
    
    Periodic Inspection and Criteriah.
    
    Load Ring/Sling Rollover on Hoist Cable Hooksi.
    
    Operation of Limit Switchesj.
    
    Adjustment of Limit Switchesk.
    
    Cable Removal and Replacementl.
    
    Tension Roller Removal and Replacementm.
    
    Swivel Hook Removal and Replacementn.
    
    Bumper Assembly Removal and Replacemento.
    
    Cable Cutter Removal and Replacementp.
    
    Motor Assembly Removal and Replacementq.
    
    Controller Assembly Removal and Replacementr.
    
    Control Pendant Assembly Removal and Replacements.
    
    Crew Control Pane Assembly Removal and Replacementt.
    
    Pilot Control Panel Assembly Removal and Replacement
 5.0
    
    DOCUMENTATION5.1
    
    The training documentation will be an Operation and Maintenance Manual for the HS-29900-XX
Rescue Hoist System, as well as applicable Breeze-Eastern assembly and subassembly drawings.
Quantity one hard copy for each student and one softcopy for the whole training session.6.0
    
    PERSONNEL6.1
    
    Breeze-Eastern will provide all necessary personnel required to train the students in line
level maintenance for the Rescue Hoist System.
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ANNEX 11
PRODUCT SPECIFICATION
 
 HS-29900 SYSTEM INTERFACES (TYPICAL)
 
 PERFORMANCE (TYPICAL)
    
    
    
    
    
    
    
    
    
    
    DISPLAYSRated load
    
    600 lb (272 kg)
    
    
    
    
    
    
    Digital cable payoutSpeed @ 600lb 0-350 ft/min
    
    
    (01.78m/s)
    
    
    
    
    
    
    Motor HotCable length
    
    295 ft (90 m)
    
    
    
    
    
    
    Full InSystem weight
    
    110 lb (50 kg)
    
    
    
    
    
    
    Full OutCycle counterPOWER REQUIREMENTS (Aircraft Supply)
    
    
    
    
    
    
    
    
    
    SAFETY FEATURESVoltage
    
    115 VAC, 3ph, 400 HZ
    
    
    
    
    
    
    Electronic overload protectionElectric current
    
    24 A/Phase
    
    
    
    
    
    
    Safety clutchControl power
    
    28 VDC, 5A
    
    
    
    
    
    
    Redundant limit switchesCable cutter
    
    28 VDC, 5 A pulse
    
    
    
    
    
    
    Mechanical reif-safe brakeCable tension control (bidirectional)HOIST CONTROL
    
    
    
    
    
    
    
    
    
    
    Automatic slowdown at travel endsOperator
    
    Up/Down variable speed
    
    
    
    
    
    
    Redundant cable cut switchesPilot
    
    Up/Down fixed speed
    
    
    
    
    
    
    Cable four sensorOPTIONAL FEATURESVarious- control pendant designsVarious hook designsVarious control station designsHover trim / search light controlNVG compatible displays
 DP3/
    
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Annex 12
SPECIMEN OF CERTIFICATE OF ORIGIN




CERTIFICATE
OF
ORIGIN


Company Name,
  DESIGNATION
    
    
    P/N
 
  Location, Date
Stamp of the Company
SignatureTitle DP3/
    
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ANNEX 13
 Specimen of Conditions of Storage and Conditioning Requirements Sheet
 Manufacturers Name:
    
    Breeze-Eastern Corporation
    
    
    
    Date: 1/22/07Equipment Designation:
    
    HS-29900-59Manufacturers P/N:
    
    HS-29900-59
    
    Yes o No oP/N: Limited calendar operating materialSTORAGELimited Storage Material:
    
    
    
    Yes þ No oMaximum duration (months)
    
    36 MonthsSpecific actions during storage:
    
    
    
    Yes o No þSpecific actions at limit of storage:To be scrapped:
    
    
    
    Yes o No þTo be revalidated:
    
    
    
    Yes þ No oWorks to be done:
    
    ATP, BQC-284-985Specific storage conditions (Position, temperature, etc.):-40° C to+85° C
    
    
    
    Yes þ No oHumidity
(max): 80% per DO-160D, section 4, section 6, category ACONDITIONINGSpecific conditioning conditions:- in the short term:
    
    In Breeze-Eastern
    
    Yes þ No ooriginal container.   Description:See
TD-00-018 for specific instructions.- in the long term:
    
    Inspection, Test
    
    Yes þ No o   Description:See
TD-00-018 for specific requirements.Breeze-Eastern Corporation
    
    
    
    UAEName: T. F. McLoughlinDate:   January 22, 2007Signature:
 DP3/
    
    38